The MV_IMPBAIX parameter considers interest, fine or discount based on the tax, where:
1 = Considers interest, fine or discount.
2 = Does not consider interest, fine or discount.
Parameter MV_BP10925 defines whether to consider the payment value, the gross value of partial posting or the net value considering taxes, where:
1 = Consider gross value of partial posting
2 = Consider net value of partial posting.
Scenario: When parameterization is used to reduce taxes at the time of posting:PIS/COFINS/CSLL at Posting
Application:
If parameter contents are:
MV_IMPBAIX = 1 – Consider the values of interest, fine or deduction.
MV_BP10925 = 2 - Consider the net value of partial posting.
Example 1: Total Posting
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
Total Posting | ||
NF | ||
Calculation Base | BRL 11,000.00 = BRL 511.50 | |
PIS | BRL 71.50 | |
COFINS | BRL 330.00 | |
CSLL | BRL 110.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 10,488.50 * 11,000.00 = BRL 511.50 | |
BALANCE | BRL 0.00 |
Example 2: Partial Posting
Execute the partial posting 1 day overdue and check the calculation of permanence rate of BRL 1,000.00, in the value of 7,000.00. The tax calculation base is:
Partial Posting of 7,000.00 | ||
NF | ||
Calculation Basis | BRL 7,000.00 = 325.50 | |
PIS | BRL 45.50 | |
COFINS | BRL 210.00 | |
CSLL | BRL 70.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 6,674.50 * 7,000.00 = BRL 325.50 | |
Balance | BRL 4,000.00 |
Execute the remaining posting. The tax calculation base is:
Remaining Posting | ||
NF | ||
Calculation Basis | BRL 4,000.00 = 186.00 | |
PIS | BRL 26.00 | |
COFINS | BRL 120.00 | |
CSLL | BRL 40.00 | |
Perman. RT | BRL 0.00 | |
Value Paid | BRL 3,814.00 * 4,000.00 = BRL 186.00 | |
Balance | BRL 0.00 |
If parameter contents are:
MV_IMPBAIX = 2 – Do not consider the values of interest, fine or deduction.
MV_BP10925 = 2 - Consider the net value of partial posting.
Example 3: Total posting
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
Total posting | ||
| NF | |
Calculation Base | BRL 10,000.00 = 465.00 | |
PIS | BRL 65.00 | |
COFINS | BRL 300.00 | |
CSLL | BRL 100.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 10,535.00 * 11,000.00 = BRL 465.00 | |
Balance | BRL 0.00 |
Example 4: Partial Posting
Execute the partial posting 1 day overdue and see the calculation of permanence rate of BRL 1,000.00, in the value of 7000.00. The tax calculation base is:
Partial Posting of 7,000.00 | ||
| NF | |
Calculation Base | BRL 6,000.00 = 279.00 | |
PIS | BRL 39.00 | |
COFINS | BRL 180.00 | |
CSLL | BRL 60.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 6721.00 * 7,000.00 = BRL 279.00 | |
Balance | BRL 4,000.00 |
Execute the remaining posting. The tax calculation base is:
Remaining Posting | ||
NF | ||
Calculation Base | BRL 4,000.00 = 186.00 | |
PIS | BRL 26.00 | |
COFINS | BRL 120.00 | |
CSLL | BRL 40.00 | |
Perman. RT | BRL 0.00 | |
Value Paid | BRL 3,814.00 * 4,000.00 = BRL 186.00 | |
Balance | BRL 0.00 |
If parameter contents are:
MV_IMPBAIX = 1 – Consider the values of interest, fine or deduction.
MV_BP10925 = 1 - Consider the gross value of partial posting.
Example 1: Total Posting
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
Total posting | ||
NF | ||
Calculation Base | BRL 11,000.00 = 511.50 | |
PIS | BRL 71.50 | |
COFINS | BRL 330.00 | |
CSLL | BRL 110.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 10,488.50 = BRL 11,000.00 - 511.50 | |
BALANCE | BRL 0.00 |
Example 2: Partial Posting
Execute the partial posting 1 day overdue and calculation of permanence rate of BRL 1,000.00, in the value of 7000.00. The tax calculation base is:
Partial Posting of 7,000.00 | ||
NF | ||
Calculation Base | BRL 7,000.00 = 325.50 | |
PIS | BRL 45.50 | |
COFINS | BRL 210.00 | |
CSLL | BRL 70.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 7,000.00 | |
Balance | BRL 3,674.50 = BRL 10,000.00 - BRL 6,000.00 - BRL 325.50 |
Execute the remaining posting. The tax calculation base is:
Remaining Posting | ||
NF | ||
Calculation Base | BRL 4,000.00 = 186.00 | |
PIS | BRL 26.00 | |
COFINS | BRL 120.00 | |
CSLL | BRL 40.00 | |
Perman. RT | BRL 0.00 | |
Value Paid | BRL 3,488.50 * 3674.50 = BRL 186.00 | |
Balance | BRL 0.00 |
If parameter contents are:
MV_IMPBAIX = 2 – Do not consider interest, fine or deduction.
MV_BP10925 = 1 - Consider the gross value of partial posting.
Example 3: Total Posting
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
Total posting | ||
| NF | |
Calculation Base | BRL 10,000.00 = 465.00 | |
PIS | BRL 65.00 | |
COFINS | BRL 300.00 | |
CSLL | BRL 100.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 10,535.00 * 11,000.00 = BRL 465.00 | |
Balance | BRL 0.00 |
Example 4: Partial Posting
Execute the partial posting 1 day overdue and see the calculation of permanence rate of BRL 1,000.00, in the value of 7000.00. The tax calculation base is:
Partial Posting of 7,000.00 | ||
| NF | |
Calculation Base | BRL 6,000.00 = 279.00 | |
PIS | BRL 39.00 | |
COFINS | BRL 180.0 | |
CSLL | BRL 60.00 | |
Perman. RT | BRL 1,000.00 | |
Value Paid | BRL 7,000.00 | |
Balance | BRL 3,721.00 * 4,000.00 = BRL 279.00 |
Execute the remaining posting. The tax calculation base is:
Remaining Posting | ||
NF | ||
Calculation Base | BRL 4,000.00 = 186.00 | |
PIS | BRL 26.00 | |
COFINS | BRL 120.00 | |
CSLL | BRL 40.00 | |
Perman. RT | BRL 0.00 | |
Value Paid | BRL 3,535.00 * 3,721.00 = BRL 186.00 | |
Balance | BRL 0.00 |